Federal contract award
70Z08525F38501B00
DELIVERY ORDER FOR VARIOUS FUEL INJECTOR PARTS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | SFLC PROCUREMENT BRANCH 2(00085) |
| NAICS | 333618 — Other Engine Equipment Manufacturing |
| PSC | J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment |
| Parent award / vehicle | 70Z08524D34001B00 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.0M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $2.0M |
| Start date | Jun 23, 2025 |
| Current end date | May 7, 2026 |
| Potential end date | May 7, 2026 |
| Latest award activity | Jun 23, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 23, 2025 | 0 | $2.0M | DELIVERY ORDER FOR VARIOUS FUEL INJECTOR PARTS. |
| Jun 23, 2025 | P00001 | $96.0K | MODIFICATION FOR THE FOLLOWING: DESCOPE LINE 2A FOR $2,793.00 (1 BER) DESCOPE LINE 3A FOR $10,944.00 FOR (4 BER) LINE 4A ADD ADDITIONAL $ FOR ADDITIONAL PARTS IN AMOUNT $36,848.81. LINE 5A ADD ADDITIONAL $ FOR ADDITIONAL PARTS IN AMOUNT $72,846.64. |
| Jun 23, 2025 | P00002 | $-177.7K | MODIFICATION FOR THE FOLLOWING: DESCOPE LINE 1A NSN 2910 01-619-2228 FUEL INJECTION PUMP KIT, PART_NBR: 584-FL-INJ-PMP-KIT FOR $177,712.00 (16 BER) |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.